Procurement Appeals 0 Complains 0 Claims 1

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин та дизельне паливо за картками або талонами

Expected value

UAH274,000.00

including VAT

Completed

Call for proposals

from Mar 23, 2020, 16:49

until Apr 9, 2020, 16:54

Auction

from Apr 10, 2020, 12:21

until Apr 10, 2020, 12:42

Qualification

from Apr 10, 2020, 12:42

until Apr 13, 2020, 14:29

Offers considered

from Apr 13, 2020, 14:29

until Apr 27, 2020, 17:38

Offers to be submitted:

Mar 23, 2020, 16:49 – Apr 9, 2020, 16:54

Auction launch:

Apr 10, 2020, 12:21 – Apr 10, 2020, 12:42

Clarification period:

Mar 23, 2020, 16:49 – Mar 30, 2020, 16:54

Answers till:

Apr 9, 2020, 16:54

Appealing tender terms:

Mar 23, 2020, 16:49 – Apr 5, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 23, 2020, 17:03

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Information about customer

Name:

Комунальне підприємство "Червоноградтеплокомуненерго"

EDRPOU code:

23966248

Web site:

http://tm.chervonograd.net/

Address:

Україна, 80100, Львівська область, Місто Червоноград, вулиця Промислова, 1

Rating:

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Main contact

Name:

Нестерук Тетяна Віталіївна (Novosad Igor )

Language skills:

—

Phone:

+380324947580

E-mail:

nesterukua@ukr.net

Fax:

+380324947580

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 80100, Львівська область, м. Червоноград, вул. Промислова, 1
2	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 10,000 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 80100, Львівська область, м. Червоноград, вул. Промислова, 1

Procurement documents

Document name	Document type	Date of publishing
audit_94ac2e0a87ba429fb3211be94f7a967e.yaml	Not indicated	Apr 10, 2020, 12:42
audit_94ac2e0a87ba429fb3211be94f7a967e.yaml	Not indicated	Apr 10, 2020, 12:42

sign.p7s	Not indicated	Mar 23, 2020, 17:03
Тендерна документація.docx Download	Procurement documents	Mar 23, 2020, 16:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-23-004466-b

Expected value:

UAH274,000.00 including VAT

Minimum price decrement:

UAH2,740.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Михайло Борачок

E-mail: mborachok@gng.com.ua Phone: +380674465605 EDRPOU:

36248687

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
проект договору.pdf Download	Price offer	Apr 9, 2020, 14:31
Сертификат АИ-92-К5-Евро на ДСТУ А-92-Евро5-Е5 до 04.12.20.pdf Download	Price offer	Apr 9, 2020, 14:31
Договір ОККО-Рітейл від 21.05.2018 р. (без Додатку 2).pdf Download	Price offer	Apr 9, 2020, 14:31
ПДВ.pdf Download	Price offer	Apr 9, 2020, 14:31
Довіреність Курилас 02.03.2020.pdf Download	Price offer	Apr 9, 2020, 14:31
Листи.pdf Download	Not indicated	Apr 9, 2020, 14:31
Статут ПП ОККО КОНТРАКТ від 06.06.2018 р.PDF Download	Price offer	Apr 9, 2020, 14:31
Аналогічний договір_1.pdf Download	Price offer	Apr 9, 2020, 14:31
Додаткова угода продовження строку_АЗС_ОРІ-ОК.pdf Download	Price offer	Apr 9, 2020, 14:31
Витяг.pdf Download	Price offer	Apr 9, 2020, 14:31
Сертификат ДТ-З-К5, сорт F на ДСТУ ДП-З-Евро5-В0 до 04.12.20.pdf Download	Price offer	Apr 9, 2020, 14:31
Аналогічний_договір_2.pdf Download	Price offer	Apr 9, 2020, 14:31
Відгук_аналогічний_договір_2.pdf Download	Price offer	Apr 9, 2020, 14:31
довідки.pdf Download	Price offer	Apr 9, 2020, 14:31
Додаток 1 Цінова пропозиція.pdf Download	Price offer	Apr 9, 2020, 14:31
Додаток 2 тех характеристики.pdf Download	Price offer	Apr 9, 2020, 14:31

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Apr 10, 2020, 12:43
Протокол засідання тендерного комітету .pdf Download	License	Apr 13, 2020, 14:28
sign.p7s	Not indicated	Apr 13, 2020, 14:29
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 13, 2020, 14:29
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 14, 2020, 10:01

Contract

Document name	Document type	Date of publishing
Договір постачання .pdf Download	Not indicated	Apr 27, 2020, 17:35
sign.p7s	Not indicated	Apr 27, 2020, 17:38

Offer

UAH214,830.00 including VAT

Status

winner

Name:

Калинович Олена

E-mail: olena.kalynovych@wog.ua Phone: 380504342627, 380676914700 EDRPOU:

42264086

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Documents submitted with the offer

Document name	Document type	Date of publishing
аналогічний Хмельницькобленерго.pdf	Compliance confirmation	Apr 7, 2020, 13:49
документи Йоржик.pdf	Compliance confirmation	Apr 7, 2020, 13:49
пропозиція.pdf	Price offer	Apr 7, 2020, 15:05
Вог Кард_ліцензія_оптова торгівля.pdf	Compliance confirmation	Apr 7, 2020, 13:49
Витяг від 11.03.2020 року.rtf	Compliance confirmation	Apr 7, 2020, 13:49
установчі.pdf	Compliance confirmation	Apr 7, 2020, 13:49
ліцензії роздріб.pdf	Compliance confirmation	Apr 7, 2020, 13:49
ДП сертифікат, паспорт.pdf	Compliance confirmation	Apr 7, 2020, 13:49
Документи Пойманова.pdf	Compliance confirmation	Apr 7, 2020, 13:49
Договір послуг_ВОГ КАРД_ВЕСТ ПЕТРОЛ_2019-2020_з_новими_Додатками.pdf	Compliance confirmation	Apr 7, 2020, 13:49
А-92 сертифікат, паспорт.pdf	Compliance confirmation	Apr 7, 2020, 13:49
аналогічний, відгук.pdf	Compliance confirmation	Apr 7, 2020, 13:49